Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | WATERLOO MEDIA GROUP LP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| GAX 9100 23091110749 | 09/18/2023 | Paid | $600.00 | |
| GAX 9100 23091110750 | 09/18/2023 | Paid | $1,650.00 | |
| GAX 9100 23091110752 | 09/18/2023 | Paid | $550.00 | |
| GAX 9100 23091110753 | 09/18/2023 | Paid | $200.00 | |
| GAX 9100 23091110756 | 09/18/2023 | Paid | $500.00 | |
| GAX 9100 23091110758 | 09/18/2023 | Paid | $1,500.00 | |
| PRM 1600 23090634108 | Advertising Consulting | 09/11/2023 | Paid | $1,500.00 |
| PRM 1600 23082232216 | Advertising Consulting | 08/24/2023 | Paid | $750.00 |
| PRM 1600 23072129000 | Advertising Consulting | 07/25/2023 | Paid | $300.00 |
| PRM 1600 23061424889 | Advertising Consulting | 06/15/2023 | Paid | $1,000.00 |
| PRM 1600 23060924512 | Advertising Consulting | 06/12/2023 | Paid | $4,834.00 |
| PRM 1600 21121607266 | Advertising/Public Relations | 12/20/2021 | Paid | $1,500.00 |